Org.nr 962 954 081 2019 → 2020 Year-over-year analysis

AGRA HOLDING AS: årsregnskap 2020 vs 2019

Grew 10% on revenue, stronger earnings

approved 2021-05-26; registry 2021-10-18; journal 2021 824800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AGRA HOLDING AS. Revenue 4.12bn NOK → 4.53bn NOK (+10.0%). Net result +60.14m NOK → +89.94m NOK. Equity 571.6k NOK → 571.57m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGRA HOLDING AS.

Scorecard

Revenue
4.12bn NOK 4.53bn NOK
+10.0%
Operating result
-101.0k NOK -170.0k NOK
-68.3%
Net result
+60.14m NOK +89.94m NOK
+49.5%
Equity
571.6k NOK 571.57m NOK
+99889.0%
Cash
3.16m NOK 9.74m NOK
+207.9%
Total assets
631.7k NOK 646.6k NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.12bn NOK to 4.53bn NOK (+10.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +60.14m NOK → +89.94m NOK (net margin 1.5% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 571.6k NOK → 571.57m NOK (equity ratio 90.5% → 88400.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.16m NOK → 9.74m NOK (+207.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 859.5k NOK → 12 NOK (0% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -101.0k NOK → -170.0k NOK (op. margin -0.0% → -0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.70m NOK → 1.88bn NOK (+110638.8% YoY). Calculated